B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 1. Parameters
______________________________________________________________________________
Diesel Fuel (DI) Price . . . . .
Electricity (EL) Price . . . . .
Gasoline (GA) Price. . . . . . .
LP Gas (LP) Price. . . . . . . .
Natural Gas (NG) Price . . . . .
Operator Labor (OL) Wage Rate. .
Hand Labor (HL) Wage Rate. . . .
Irrigation Labor (IL) Wage Rate.
Owner Labor (WL) Wage Rate . . .
Short-term Interest Rate . . . .
Intermediate-term Interest Rate.
Comment at End of Table Titles .
Comment at End of Tables:
.($/gal):
.($/kWh):
.($/gal):
.($/gal):
.($/Mcf):
. ($/hr):
. ($/hr):
. ($/hr):
. ($/hr):
. . .(%):
. . .(%):
. . . . :
1.06
0.09
1.47
5.00
5.37
6.50
7.50
6.50
6.50
9.00
8.00
- East Texas (5)
______________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 2. Self-Propelled Machines
_________________________________________________________________________________________________________________________________________
FUEL
RECORD
PERF FUEL
CONS LABOR
LABOR
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
RATE TYPE
RATE
TYPE
MULT
PRICE
RATE
RATE
LIFE
USE
_________________________________________________________________________________________________________________________________________
1 Pickup truck
3/4 ton
0.0067
GA
15.00
OL
0.00
30000.00
16.00
80.00
10.00
1500.00
_________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 3. Tractors
_____________________________________________________________________________________________________________________________
FUEL
RECORD
FUEL
CONS LABOR
LABOR
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
TYPE
RATE
TYPE
MULT
PRICE
RATE
RATE
LIFE
USE
_____________________________________________________________________________________________________________________________
1 Tractor 100hp
100
DI
5.40
OL
1.00
43100.00
38.0
60.00
7.00
880.00
2 Tractor 125 hp
125
DI
6.69
OL
1.00
57700.00
38.0
60.00
7.00
600.00
3 Tractor 40 hp
40
DI
2.57
OL
1.00
16800.00
38.0
70.00
7.00
360.00
4 Tractor 50 hp
50
DI
3.15
OL
1.00
13750.00
38.0
60.00
7.00
400.00
5 Tractor 75 hp
75
DI
3.86
OL
1.00
29100.00
38.0
75.00
7.00
555.00
_____________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 4. Implements
_________________________________________________________________________________________________________________________________________
RECORD
PERF
TRAC
TRAC
FUEL LABOR
ADD
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
RATE
NUM
MULT
MULT
TYPE
LABOR
PRICE
RATE
RATE
LIFE
USE
_________________________________________________________________________________________________________________________________________
1 Bale Mover
0.1542
4
1.00
1.00
HL
1.20
500.00
10.00
80.00
7.00
200.00
2 Broadcast seeder
0.1539
3
1.00
1.00
1.20
500.00
10.00
80.00
7.00
50.00
4 cultivator - 13 ft
0.2436
4
1.00
1.00
1.20
2000.00
10.00
80.00
7.00
150.00
5 cultivator - 20 ft
0.1620
5
1.00
1.00
1.20
2000.00
10.00
80.00
7.00
150.00
3 cultivator - rolling
0.1833
5
1.00
1.00
1.20
2000.00
10.00
80.00
7.00
250.00
6 disc offset
0.2070
1
1.00
1.00
1.20
3000.00
10.00
80.00
7.00
100.00
8 disc-tandem - 8 ft
8ft
0.2761
5
1.00
1.00
OL
1.20
1400.00
10.00
80.00
7.00
100.00
7 disc-tandem 13 ft
13 ft
0.1699
1
1.00
1.00
1.20
2800.00
10.00
80.00
7.00
100.00
10 fert. spreader
0.1539
3
1.00
1.00
OL
1.20
100.00
10.00
80.00
7.00
50.00
9 grain drill
0.2864
3
1.00
1.00
OL
1.20
1450.00
10.00
80.00
7.00
50.00
11 harrow
0.2546
3
1.00
1.00
1.20
1000.00
10.00
80.00
7.00
35.00
12 lister/bedder
0.1938
5
1.00
1.00
1.20
1400.00
10.00
80.00
7.00
175.00
13 moldboard - 3 bottom
0.5729
5
1.00
1.00
1.20
1200.00
10.00
80.00
7.00
100.00
14 moldboard - 4 bottom
0.4323
5
1.00
1.00
1.20
1680.00
10.00
80.00
7.00
100.00
15 planter
0.2297
5
1.00
1.00
1.20
1680.00
10.00
80.00
7.00
30.00
16 shredder - 2 row
2 row
0.4153
3
1.00
1.00
1.20
1795.00
10.00
80.00
7.00
50.00
17 shredder - 4 row
4 row
0.2095
4
1.00
1.00
1.20
3250.00
10.00
80.00
7.00
50.00
18 sprayer
0.2925
3
1.00
1.00
1.20
675.00
10.00
80.00
7.00
100.00
19 sprayer - airblast
0.1351
3
1.00
1.00
1.20
6600.00
10.00
80.00
7.00
75.00
20 sprayer - pasture
0.1297
4
1.00
1.00
1.20
775.00
10.00
80.00
7.00
50.00
_________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 5. Operating Inputs
____________________________________________________________________________________________________
RECORD
COST
NUM ITEM NAME
UNIT
PRICE
YIELD? COMMENT
____________________________________________________________________________________________________
custom
60 cust baling - round
61 cust baling - square
70 cust hauling
62 custom drill
63 custom plant -smgr
64 custom plow
65 fert appl
66 herb. appl
67 insect appl
68 mow,rake,bale
44 rye-ryegrass - past
69 sprigging
feed
12 hay
13 hay - cow/calf
14 hay stocker
46 salt
fertilizer
8 (K) applied
9 (N) applied
10 (P) applied
3 0-0-60
4 16-6-12
5 17-17-17
6 46-0-0
7 6-24-24
31 lime
33 nitrogen
34 nitrogen - dry
35 nitrogen - pasture
36 nitrogen - sorghum
39 phosphate
40 phosphate - sorghum
41 phosphorus
42 potash
43 potassium
fungicide
11 foliar fungicide
57 soil fungicide
herbicide
1 2-4-D
16 hay - herbicide
17 pasture - herbicide
15 pre-emerg - bermuda
18 sorghum - herb.
58 weed control
19 wheat - herb.
innoculant
20 arrowleaf - innoc.
21 crimson - innoc.
22 soybeans - innoc
23 yuchi - innoc.
insecticide
26 insec soybeans
24 insec. small grain
25 insec. sorghum
27 insec. wheat
misc.
29 land rent
30 leased land - opport
32 lp gas
pasture
2 coastal berm. pastur
37 pasture - winter
38 pasture rent
55 small grain ryegrass
56 small grains - pastu
59 wheat pasture
seed
45 rye-ryegrass - sodse
ton
bale
roll
acre
acre
acre
appl
acre
appl
bale
lb
acre
12.00
0.75
2.00
5.00
10.00
10.00
2.25
4.00
8.20
0.65
155.72
100.00
roll
roll
roll
lb.
30.00
21.56
20.00
0.06
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
ton
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
0.14
0.33
0.22
0.10
0.08
0.16
0.11
0.09
30.00
0.33
0.29
0.33
0.19
0.16
0.21
0.14
0.14
0.11
appl
appl
4.90
16.15
qt
acre
acre
acre
acre
appl.
oz.
2.56
5.00
6.00
6.00
6.50
43.75
15.00
acre
acre
acre
acre
2.00
2.00
0.75
4.00
appl
appl
appl
acre
5.50
6.00
5.00
6.00
acre
head
gal
15.00
10.00
1.00
acre
acre
acre
acre
acre
lb.
79.23
134.47
12.00
149.90
118.65
155.72
acre
149.90
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
50 seed - arrowleaf
lb.
1.20
28 seed - clover w/ rye acre
101.35
51 seed - crimson clove lb.
1.40
52 seed - elbon rye
lb.
0.16
47 seed - oats
lb.
0.20
53 seed - ryegrass
lb.
0.46
48 seed - sorghum
lb.
0.64
54 seed - wheat
lb.
0.09
49 seed - yuchi
lb.
1.30
____________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 6. Other Durable Inputs
________________________________________________________________________________________________________________________________________
FUEL
FIXED
FIXED
RECORD
FUEL
CONS
R&M
LABOR
LABOR
COST
COST
NUM ITEM NAME
UNIT
TYPE
RATE
COST
TYPE
USE
/UNIT
/ACRE COMMENT
________________________________________________________________________________________________________________________________________
1 irrigation
ac/in
NG
1.0000
2.030
0.0640
0.000
33.60
________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 7. Operating Input Categories
_____________________________________
RECORD
NUM ITEM NAME
_____________________________________
5 custom
7 feed
1 fertilizer
9 fungicide
3 herbicide
10 innoculant
2 insecticide
6 misc.
8 pasture
4 seed
_____________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 8. Products
________________________________________________________________________________________________________________________________________
RECORD
---------------------------PRICES---------------------------NUM ITEM NAME
UNIT
BUDGET CONTRACT
LOAN FUTURES
HIGH AVERAGE
LOW COMMENT
________________________________________________________________________________________________________________________________________
1 hay
ton
35.00
0.00
0.00
0.00
0.00
0.00
0.00
2 hay - square
bale
1.35
0.00
0.00
0.00
0.00
0.00
0.00
3 oats
bu
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4 sorghum
cwt
4.00
0.00
0.00
0.00
0.00
0.00
0.00
5 wheat
bu
3.17
0.00
0.00
0.00
0.00
0.00
0.00
________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication
B-1241 (C5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 9. Allocated Cost Items
______________________________________________________________________________
% OF
% OF
RECORD
CALC
DOLLARS
% OF
DIRECT
TOTAL
NUM ITEM NAME
NUM
PER ACRE
INCOME
EXPENSES EXPENSES
______________________________________________________________________________
1 forage
1
15.00
0.00
0.00
0.00
2 land charge crops
1
15.00
0.00
0.00
0.00
3 pasture
1
10.00
0.00
0.00
0.00
4 small grain
1
15.00
0.00
0.00
0.00
5 wheat
1
26.00
0.00
0.00
0.00
______________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication